resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
The candidate will be responsible for the full accounts payable function, including but not limited to:
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising
client is looking for a Senior Debtors & Accounts Clerk to join their team. Full function of debtors invoices, direct deposits, follow ups Storage accounts Debtor receipts Intercompany balancing (Botswana journal processing Month-end and year-end processing Account queries Matric Relevant tertiary qualifications large volume of debtors accounts (200) Experience handling corporate accounts
Areas:
Accounting Operations:
* Managing accounting operations (including
(including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation
reordered
* Assist with streamlining and improving accounting systems
* Documentation of business processes
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment speaking, well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is
relevant accounting qualification
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by